201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655045
B/L/Q:
11502 / 00005.03 / X
Principal:
$0.00
Address:
155 SECOND STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
148 FIRST ST.
L.Pay Date:
8/9/2024
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 PILOT-CNTY CHRG BILL $10,460.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT-ADM FEE BILL $4,184.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 PILOT ABATEMENT BILL $147,833.69 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($10,460.09) $0.00 0 $0.00
2024 3 8/9/2024 PILOT-ADM FEE PAYMENT $0.00 ($4,184.03) $0.00 0 $0.00
2024 3 8/9/2024 PILOT ABATEMENT PAYMENT $0.00 ($147,833.69) $0.00 0 $0.00
2024 2 5/1/2024 PILOT-CNTY CHRG BILL $10,460.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT-ADM FEE BILL $4,184.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $152,492.54 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($10,460.09) $0.00 0 $0.00
2024 2 4/15/2024 PILOT-ADM FEE PAYMENT $0.00 ($4,184.03) $0.00 0 $0.00
2024 2 4/15/2024 PILOT ABATEMENT PAYMENT $0.00 ($152,492.54) $0.00 0 $0.00
2024 1 2/1/2024 PILOT-CNTY CHRG BILL $10,460.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT-ADM FEE BILL $4,184.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $152,492.54 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($10,460.09) $0.00 0 $0.00
2024 1 1/26/2024 PILOT-ADM FEE PAYMENT $0.00 ($4,184.03) $0.00 0 $0.00
2024 1 1/26/2024 PILOT ABATEMENT PAYMENT $0.00 ($152,492.54) $0.00 0 $0.00
2023 4 11/1/2023 PILOT-CNTY CHRG BILL $10,460.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT-ADM FEE BILL $4,184.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $126,467.24 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($10,460.09) $0.00 0 $0.00
2023 4 10/26/2023 PILOT-ADM FEE PAYMENT $0.00 ($4,184.03) $0.00 0 $0.00
2023 4 10/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($126,467.24) $0.00 0 $0.00
2023 4 6/17/2024 PILOT-COUNTY FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 6/17/2024 PILOT - ADM FEE BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 6/17/2024 TRUE UP $0.00 $0.00 $0.00 0 $0.00
2023 4 5/24/2024 PILOT - ADM FEE BILL $0.00 $889.16 $0.00 0 $0.00
2023 4 5/24/2024 PILOT-COUNTY FEE $0.00 $2,222.87 $0.00 0 $0.00
2023 4 5/24/2024 TRUE UP $0.00 $44,456.61 $0.00 0 $0.00
2023 4 6/25/2024 PILOT ABATEMENT INTEREST $0.00 ($186.95) $0.00 0 $0.00
2023 4 6/25/2024 PILOT-CNTY CHRG PAYMENT $0.00 ($2,222.87) $0.00 0 $0.00
2023 4 6/25/2024 PILOT-ADM FEE PAYMENT $0.00 ($889.16) $0.00 0 $0.00
2023 4 6/25/2024 PILOT ABATEMENT PAYMENT $0.00 ($44,456.61) $0.00 0 $0.00
2023 3 8/1/2023 PILOT-CNTY CHRG BILL $7,394.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT-ADM FEE BILL $2,957.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $89,684.94 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($7,394.68) $0.00 0 $0.00
2023 3 7/19/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,957.87) $0.00 0 $0.00
2023 3 7/19/2023 PILOT ABATEMENT PAYMENT $0.00 ($89,684.94) $0.00 0 $0.00
2023 2 5/1/2023 PILOT-CNTY CHRG BILL $7,394.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT-ADM FEE BILL $2,957.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $104,946.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 PILOT-CNTY CHRG PAYMENT $0.00 ($7,394.68) $0.00 0 $0.00
2023 2 4/28/2023 PILOT-ADM FEE PAYMENT $0.00 ($2,957.87) $0.00 0 $0.00
2023 2 4/28/2023 PILOT ABATEMENT PAYMENT $0.00 ($104,916.11) $0.00 0 $0.00
2023 2 5/5/2023 PILOT ABATEMENT PAYMENT $0.00 ($30.58) $0.00 0 $0.00
2023 1 2/1/2023 PILOT-CNTY CHRG BILL $7,394.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT-ADM FEE BILL $2,957.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $104,946.69 $0.00 $0.00 0 $0.00